Deletion parked invoice document

[Former Member]

Hi Experts,

I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to delete parked document.

Please suggest how to write code or function module for deletion parked invoice document.

Thanks & Regards,

Sridhar

[former_member223537]

Hi,

You can use a BDC for the same. Create a recording using SHDB or SM35 => Recording.

Best regards,

Prashant

[former_member182371]

Hi,

have a look at fm 'MRM_INVOICE_DOCUMENT_DELETE'.

Best regards

[Former Member]

solved